- Our client is a growing insurance company
- A largely remote working role, meeting with the team once a week in Colchester
- A temporary to permanent position
- Supporting the Finance Operations team
- The role will include bookkeeping, recording and filing invoices, payment processing, calculating VAT payments, processing staff expenses, compiling company AP reports, and making payments via BACS
- Communicating with external vendors and suppliers
- Good Excel skills required
- Knowledge of general ledger systems would be beneficial
- Our client is committed to diversity in all of its forms and operates an inclusive recruitment process